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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : ILYTIS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ILYTIS PRO |
| Siren | 810883249 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10859 |
| Management number | 2015B00712 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 528.00 | 127.00 | 401.00 | 528.00 |
044 Total Fixed Assets | 528.00 | 127.00 | 401.00 | 528.00 |
068 Receivables – Trade and related accounts | 2 144.00 | 2 144.00 | 2 144.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 3 027.00 | 3 027.00 | 3 027.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 6 410.00 | 6 410.00 | 6 410.00 | |
110 Total Assets | 6 938.00 | 127.00 | 6 811.00 | 6 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 455.00 | |||
136 Profit for the Year | -1 293.00 | |||
142 Total Equity - Total I | 5 262.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 1 549.00 | |||
180 Liabilities Total | 6 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 130.00 | 11 139.00 | 8 130.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 8 132.00 | 11 141.00 | 8 132.00 | |
234 Purchases of goods (including customs duties) | 70.00 | |||
242 Other external expenses | 8 918.00 | 5 941.00 | 8 918.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 512.00 | 379.00 | |
254 Depreciation and amortization | 127.00 | 127.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 9 426.00 | 6 525.00 | 9 426.00 | |
270 Operating profit | -1 293.00 | 4 616.00 | -1 293.00 | |
306 Income tax's | 692.00 | |||
310 Profit or loss | -1 293.00 | 3 924.00 | -1 293.00 | |
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